Muster Roll No. : 50095354	Date From : 31/01/2010    Date To : 07/02/2010	Sanction No. : 72    Sanction Date : 25/02/2008
Work Code : 2405009004/RC-Sand Moram/54773	Work Name : Imp. of routpada village road.

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 BARENDRA OR-05-009-004-003/22083 OTHER ROUTPADA P P P P P P P 7 145.29 1017 0 0 1017 STATE BANK OF INDIA SIMULIA ADB SBIN0002125   2 PRAVASINI(Daughter-in-Law) OR-05-009-004-003/2854 SC ROUTPADA P P P P 4 127 508 0 0 508 STATE BANK OF INDIA Simulia 2125   3 PRAHALLAD OR-05-009-004-003/2836 SC ROUTPADA P P P P P P P 7 146.43 1025 0 0 1025 STATE BANK OF INDIA simulia 2125   4 PRAHALAD DAS OR-05-009-004-003/2860 OTHER ROUTPADA P P P P P P P 7 127.86 895 0 0 895 STATE BANK OF INDIA Simulia 2125   5 SARASWATI OR-05-009-004-003/2860 OTHER ROUTPADA P P P P P P P 7 147.86 1035 0 0 1035 STATE BANK OF INDIA Simulia 2125   6 BENUDHARA DAS OR-05-009-004-003/2805 SC ROUTPADA P P P P 4 145.5 582 0 0 582 STATE BANK OF INDIA SIMULIA ADB SBIN0002125   7 ABHIMANU OR-05-009-004-003/2827 SC ROUTPADA P P P P P P 6 143.5 861 0 0 861 STATE BANK OF INDIA SIMULIA 2125   Daily Attendence 7 7 7 7 5 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2976 Amount Paid ST 0 Amount Paid Other 2947

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 5923 Average Per labour 846.1429

Total man days : 42